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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants74
Support Staff100
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.48↑ +1.1
Teacher FTE
Nat: 20.6
7.6:1— 0
Pupil:Teacher Ratio
71.83
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
74
Total TAs (headcount)
100
Other Support Staff
201
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 23.48 | 27 | |
| Teaching Assistants | 57.42 | 74 | |
| Other Support Staff | 71.83 | 100 | |
| Total Workforce | 152.7 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +7.4
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -8.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 8.6d | 4.5% |
| 2022/23 | 81.5% | 7.0d | 13.1% |
| 2021/22 | 77.8% | 14.8d | 6.9% |
| 2020/21 | 59.3% | 6.7d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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